You can configure cheque printing using the F12: Configure option where you can enable the required configuration options, as per your requirements.
To configure cheque printing
1. Click F12: Configure to view the configuration screen.
The Configuration screen appears as shown below:
2. Enable the following options, as required:
o Confirm each Cheque before Print? to display a confirmation prompt before printing each cheque.
o Include Printed Cheques also? to display cheques that have been printed in the report.
o Show Forex Transactions only? to display transactions recorded using a foreign currency.
o Show Payment Favouring? to display the Favouring Name in the report.
o Show Remarks also? to display the remarks.
3. Select the required Display Name Style .
4. Select the required Scale Factor from the list.
5. Select the required Sorting Method from the list.
The cheque printing report screen will be displayed according to the configurations defined.
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